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Budget Detail
0330-0101 - Trial Court Justices' Salaries
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 62,618,568 | 62,618,568 | 61,509,121 | 62,618,568 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 50,252,339 | 68,770,413 | 67,319,765 | 61,998,582 | 62,618,568 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 46,807 | 51,919 | 61,287 | 61,037 | 61,620 |
| Employee Benefits | 421 | 530 | 766 | 961 | 998 |
| TOTAL | 47,228 | 52,448 | 62,053 | 61,999 | 62,619 |
FY2017 Spending Category Chart
